CUSTOMER PROFILE
Sayed Aqeel Amin Hasan Mohamed Almoosawi
CODE 3338Customer● Livedata through 21 Sept 2026 13:55
Agreements
13
All time
Rental charges
6,574.35 AED
Statement debits on agreements
Rental receipts
6,379.00 AED
Statement credits on agreements
Balance
-324.65 AED
Full ledger ending balance
Uninvoiced
339.00 AED
9 item(s) · pre-closing
Identity & contact
- Name
- Sayed Aqeel Amin Hasan Mohamed Almoosawi
- Code
- 3338
- Type
- Customer
- Category
- Person
- Mobile
- +973 3922 2516
- Phone
- —
- Phone 2
- —
- sayedaqeel@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 10 Jun 2024 11:37
Statement of account
56 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
195.35 AED
Rental net
195.35 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 19 Aug 2026 | Rental charges | Agreement No: 24278, From: 17/8/2026, To: 19/8/2026, Vehicle: 42293 Q | 26615 | 417.00 AED | 0.00 AED | -16.15 AED |
| 19 Aug 2026 | Extra charges | Agreement No: 24278, From: 17/8/2026, To: 19/8/2026, Vehicle: 42293 Q | 26616 | 77.70 AED | 0.00 AED | 61.55 AED |
| 19 Aug 2026 | Extra charges | Agreement No: 24278, From: 17/8/2026, To: 19/8/2026, Vehicle: 42293 Q | 26742 | 15.75 AED | 0.00 AED | 77.30 AED |
| 19 Aug 2026 | Tax / surcharge | Agreement No: 24278, From: 17/8/2026, To: 19/8/2026, Vehicle: 42293 Q | 26790 | 31.05 AED | 0.00 AED | 108.35 AED |
| 29 Aug 2026 | Receipt | Agreement No: 24278, Agreement No.:24278, sailk money 88 | 71292 | 0.00 AED | 88.00 AED | 20.35 AED |
| 21 Sept 2026 | Receipt | Agreement No: 24347, Agreement No.:24347, car rent 90 delive 200 cardoo 40 tax 15 | 71426 | 0.00 AED | 345.00 AED | -324.65 AED |
| Totals | 6,574.35 AED | 6,379.00 AED | ||||
51–56 of 56
Fines & charges
Pre-closing · scanned 13 of 13 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (1)
5.00 AED
Parking (0)
0.00 AED
Pending (8)
334.00 AED
Uninvoiced total339.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 955336 | U 72260 | Al Mamzar South | 21 Sept 2026 | 5.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23813 | Other | 14.00 AED |
| 23296 | Other | 60.00 AED |
| 23230 | Other | 60.00 AED |
| 23160 | Other | 60.00 AED |
| 22568 | Other | 36.00 AED |
| 22485 | Other | 36.00 AED |
| 22069 | Other | 28.00 AED |
| 21831 | Other | 40.00 AED |
Agreements
13 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21831 | 26387 NKIA Pegas · Economical | 10 Jun 2024 → 14 Jun 2024 | Closed | 1,111.05 AED | 580.00 AED | 531.05 AED |
| 22069 | 83731 RKIA Pegas · Economical | 27 Aug 2024 → 28 Aug 2024 | Closed | 370.45 AED | 370.00 AED | 0.45 AED |
| 22381 | 65355 RKIA K3 · SUV | 16 Nov 2024 → 17 Nov 2024 | Closed | 360.85 AED | 355.50 AED | 5.35 AED |
| 22393 | 65355 RKIA K3 · Economical | 20 Nov 2024 → 20 Nov 2024 | Closed | 224.75 AED | 210.00 AED | 14.75 AED |
| 22485 | 48671 RKIA PICANTO · Economical | 14 Dec 2024 → 17 Dec 2024 | Closed | 549.50 AED | 520.00 AED | 29.50 AED |
| 22568 | 25572 OKIA PICANTO · Economical | 3 Jan 2025 → 4 Jan 2025 | Closed | 174.30 AED | 176.00 AED | -1.70 AED |
| 23160 | 26387 NKIA Pegas · Economical | 17 Jul 2025 → 19 Jul 2025 | Closed | 577.50 AED | 577.50 AED | 0.00 AED |
| 23230 | 26387 NKIA Pegas · Economical | 6 Aug 2025 → 8 Aug 2025 | Closed | 476.00 AED | 596.00 AED | -120.00 AED |
| 23296 | 50854 AATOYOTA RAIZE · Economical | 24 Aug 2025 → 26 Aug 2025 | Closed | 1,435.05 AED | 1,460.00 AED | -24.95 AED |
| 23813 | 26387 NKIA Pegas · Economical | 23 Jan 2026 → 24 Jan 2026 | Closed | 214.35 AED | 213.00 AED | 1.35 AED |
| 24055 | 49375 XKIA PICANTO · Economical | 7 May 2026 → 9 May 2026 | Closed | 508.75 AED | 471.00 AED | 37.75 AED |
| 24278 | 42293 QKIA Pegas · Economical | 17 Aug 2026 → 19 Aug 2026 | Closed | 494.70 AED | 505.00 AED | -10.30 AED |
| 24347 | 72260 UKIA Pegas · Economical | 20 Sept 2026 → 21 Sept 2026 | Open | 344.50 AED | 345.00 AED | -0.50 AED |
Bookings
3 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 283 | 26387 N · KIA Pegas | 6 Aug 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
| 69 | 25572 O · KIA PICANTO | 3 Jan 2025 → — | Booking New | — | 0.00 AED | 0.00 AED |
| 33 | 65355 R · KIA K3 | 20 Nov 2024 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
29 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21291 | 8 Aug 2025 | Closed | 409d | 119.00 AED | 0.00 AED |
| 21460 | 26 Aug 2025 | Closed | 391d | 619.50 AED | 0.00 AED |
| 21461 | 26 Aug 2025 | Closed | 391d | 5.05 AED | 0.00 AED |
| 21462 | 26 Aug 2025 | Closed | 391d | 810.50 AED | 0.00 AED |
| 23180 | 24 Jan 2026 | Open | 240d | 140.70 AED | 140.70 AED |
| 23181 | 24 Jan 2026 | Open | 240d | 73.65 AED | 73.65 AED |
| 24632 | 7 May 2026 | Closed | 137d | 17.15 AED | 0.00 AED |
| 24699 | 9 May 2026 | Open | 135d | 417.00 AED | 68.05 AED |
| 24700 | 9 May 2026 | Closed | 135d | 74.60 AED | 0.00 AED |
| 24715 | 11 May 2026 | Closed | 133d | 30.30 AED | 0.00 AED |
| 26615 | 19 Aug 2026 | Closed | 33d | 417.00 AED | 0.00 AED |
| 26616 | 19 Aug 2026 | Closed | 33d | 77.70 AED | 0.00 AED |
| 26742 | 19 Aug 2026 | Open | 33d | 15.75 AED | 5.45 AED |
| 26790 | 19 Aug 2026 | Open | 33d | 31.05 AED | 31.05 AED |
16–29 of 29
Receipts
27 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65333 | 10 Jun 2024 | — | 552985 | 525.00 AED |
| 65350 | 14 Jun 2024 | — | 552985 | 55.00 AED |
| 65833 | 27 Aug 2024 | — | 567930 | 320.00 AED |
| 65861 | 29 Aug 2024 | — | 567930 | 50.00 AED |
| 66466 | 16 Nov 2024 | — | 646813 | 325.50 AED |
| 66480 | 17 Nov 2024 | — | 646813 | 30.00 AED |
| 66500 | 20 Nov 2024 | — | 647066 | 100.00 AED |
| 66505 | 20 Nov 2024 | — | 647066 | 110.00 AED |
| 66704 | 14 Dec 2024 | — | 648870 | 310.00 AED |
| 66723 | 17 Dec 2024 | — | 648870 | 210.00 AED |
| 66860 | 4 Jan 2025 | — | 650490 | 176.00 AED |
| 68234 | 17 Jul 2025 | — | 735248 | 400.00 AED |
| 68258 | 21 Jul 2025 | — | 735248 | 75.00 AED |
| 68404 | 7 Aug 2025 | — | 746471 | 357.00 AED |
| 68554 | 25 Aug 2025 | — | 757652 | 500.00 AED |
1–15 of 27
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 366 | 14 Mar 2025 | — | 520.00 AED |